Stakeholders informed

Input from Chief Executive, Perm. Secretary etc.

Previous IMA reports

IOC recommendation

Review of Documentation

Liaison with DRO or Responsible Officer

Input from host organisation

Pre-Assessment Questionnaire (PAQ)

Commitment Statement & PAQ to organisation

Commitment Statement & PAQ completed

Review all information received

Analysis of Questionnaire

Agree Scope

YES

Terms of Reference Completed

Liaison with DRO or Responsible Officer

NO

Review with DRO or Responsible officer

Timetable for visit/Interviewees organised

Commitment Statement published

On-site IMA conducted

TNA Actions

Recipient Organisation Actions

TNA Joint Actions

Page 2 On-site IMA Completed

Draft findings sent for factual review

Report finalised

Action Plan Agreed

TNA IMA meeting with Permanent Secretary/Executive

Published on Web

End

Actions included in IMA on-going programme

Comments via DRO or Responsible Officer

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